You can add or edit your vendor’s delivery method easily from the Vendors tab.
Here’s how to add or edit the delivery methods:
1. In Vendors, click the vendor name you want to add or edit their delivery method.
2. In vendor’s details, scroll down to Delivery methods.
3. In Delivery methods, click Add method or Edit next to the relevant one. If you’re unsure how your vendor wants to get paid, click Request delivery details.
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Bank transfer (ACH):
- Enter the vendor’s routing and account numbers.
- Click Save details and add bill or Save and close.
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Paper check:
- Fill in the vendor’s name and mailing address.
- Click Save details and add bill or Save and close.
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Request delivery details
- Fill in the vendor’s email address.
- Click Send request.